Job Description
Financial Planning and Analysis Manager| 4 Month Contract | (Inside IR35) | Hybrid | Starting ASAP
Day Rate: DOE
About the role
Harvey Nash's Pub Sec client is seeking a Strategic Financial Planning and Analysis Manager. You will be responsible for the analysis and reporting of directorate monthly financial position and for providing an accurate monthly forecast annual outturn position for all budget areas to inform operational and strategic decision making. The post holder will work closely with Business Partners and the Accounting and Financial Governance team to drive the annual budgetary cycle and subsequent budget revisions, working with budget holders to identify cost pressures and areas for improvement.
You will work closely with colleagues across the finance function ensuring that transactions are applied and recorded efficiently, accurately and on a timely basis, in accordance with International Financial Reporting Standards (IFRS), the Government Finance Reporting Manual (FreM) and client policies and procedures.
Main Duties:
1. To lead the production of the monthly management accounts and investigate and report on significant budgetary variances, advising on the necessary remedial action and monitoring the implementation of these actions, supporting Directors in the financial management of their functions and projects.
2. The post-...